▸ Cost Report · CCN 320003 · FY 2023
ALTA VISTA REGIONAL HOSPITAL
LAS VEGAS, NM 320003 · Fiscal year ending 2023-07-09
$21.7M
TOTAL REVENUES
−$7.2M
NET INCOME
-33.2%
OPERATING MARGIN
323
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.7M
- Total costs
- $28.9M
- Net income
- −$7.2M
- Operating margin
- -33.2%
- Total charges
- $16.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $5.0M
- Bad debt
- $422
- Total assets
- $11.6M
- Total liabilities
- $25.0M
- Fund balance
- −$13.4M
02 — UTILIZATION
Utilization
- Total beds
- 46
- Bed days available
- 14,352
- Total inpatient days
- 1,352
- Medicare inpatient days
- 530
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 323
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-07-09 | 323 | $21.7M | −$7.2M | -33.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NM
56 hospitals filing FY2023
- Median operating margin
- 3.2%
- 25th percentile margin
- -8.4%
- 75th percentile margin
- 12.3%
- Median discharges
- 1,299
- Median net income
- $486K
- Median bed count
- 46
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 15 | $24K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 87701 | 359 | 1191 |
| 87701 | 307 | 1107 |
| 87701 | 283 | 969 |
| 87701 | 152 | 612 |
| 87701 | 107 | 409 |
| 87732 | 29 | 106 |
| 87715 | 15 | 51 |
| 87732 | 13 | 47 |
| 87753 | 13 | 51 |
| 76008 | — | — |
CROSS-REFERENCE
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